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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : ABM PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-03 | Partially confidential | 2015-12-31 | Simplified |
| Name | ABM PRODUCTIONS |
| Siren | 802586859 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 7 |
| Management number | 2015B01291 |
| Activity code | 7021Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06410 BIOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 591.00 | 1 792.00 | 2 799.00 | 4 591.00 |
028 Tangible Assets | 27 203.00 | 8 874.00 | 18 329.00 | 27 203.00 |
044 Total Fixed Assets | 31 793.00 | 10 666.00 | 21 127.00 | 31 793.00 |
068 Receivables – Trade and related accounts | 17 368.00 | 17 368.00 | 17 368.00 | |
072 Receivables – Other | 6 136.00 | 6 136.00 | 6 136.00 | |
084 Cash | 1 793.00 | 1 793.00 | 1 793.00 | |
092 Prepaid expenses | 454.00 | 454.00 | 454.00 | |
096 Total Current Assets + Prepaid Expenses | 25 751.00 | 25 751.00 | 25 751.00 | |
110 Total Assets | 57 545.00 | 10 666.00 | 46 878.00 | 57 545.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -820.00 | |||
136 Profit for the Year | 9 800.00 | |||
142 Total Equity - Total I | 28 979.00 | |||
166 Suppliers and related accounts | 1 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 058.00 | |||
172 Other debts | 16 689.00 | |||
174 Prepaid income | ||||
176 Total debts | 17 899.00 | |||
180 Liabilities Total | 46 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 385.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 687.00 | 5 687.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 697.00 | 697.00 | ||
490 Total Fixed Assets (Gross Value) | 25 699.00 | 25 699.00 | ||
492 Total Fixed Assets (Increases) | 6 385.00 | 6 385.00 | ||
494 Total Fixed Assets (Decreases) | 291.00 | 291.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 080.00 | 9 080.00 | ||
378 Amount of deductible VAT on goods and services | 4 123.00 | 4 123.00 | ||
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